Vendor-Material Relationships and Conditions (MM-PUR-VM) Sub-Module Wise Tcodes

SAP Subsequent Settlement Tcodes

TcodeDescriptionModule
AEANTrigger Group Message DeterminationMM-PUR-VM-SET
MEB0Reversal of Settlement RunsMM-PUR-VM-SET
MEB1Create Reb. Arrangs. (Subseq. Sett.)MM-PUR-VM-SET
MEB2Change Reb. Arrangs. (Subseq. Sett.)MM-PUR-VM-SET
MEB3 Display Reb. Arrangs. (Subseq. Sett.)MM-PUR-VM-SET
MEB4Settlement re Vendor Rebate Arrs.MM-PUR-VM-SET
MEB5List of Vendor Rebate ArrangementsMM-PUR-VM-SET
MEB6Busn. Vol. Data, Vendor Rebate Arrs.MM-PUR-VM-SET
MEB7Extend Vendor Rebate ArrangementsMM-PUR-VM-SET
MEB8 Determination Statement, Vendor Rebate Arrs.MM-PUR-VM-SET
MEB9 Statistical Statement, Vendor Rebate Arrs.MM-PUR-VM-SET
MEBAComp. Suppl. BV, Vendor Rebate Arr.MM-PUR-VM-SET
MEBABWDelta Init for BI-ExtractionMM-PUR-VM-SET
MEBBCheck Open Documents , Vendor Reb. Arrs.MM-PUR-VM-SET
MEBCCheck Customizing: Subsequent Sett.MM-PUR-VM-SET
MEBEWorkflow Sett. re Vendor Reb. Arrs.MM-PUR-VM-SET
MEBFUpdating of External Busn. VolumesMM-PUR-VM-SET
MEBGChg. Curr. (Euro), Vend. Reb. Arrs.MM-PUR-VM-SET
MEBHGenerate Work Items (Man. Extension)MM-PUR-VM-SET
MEBIMessage, Substance Settlement - Settlement RunMM-PUR-VM-SET
MEBJRecompile Income, Vendor Reb. Arrs.MM-PUR-VM-SET
MEBKMessage., Substance Settlement - ArrangmentMM-PUR-VM-SET
MEBMList of settlement runs for arrngmtsMM-PUR-VM-SET
MEBRArchive Rebate ArrangementsMM-PUR-VM-SET
MEBSStmnt. Sett. Documents , Vend. Reb. Arrs.MM-PUR-VM-SET
MEBTTest Data: External Business VolumesMM-PUR-VM-SET
MEBVExtend Rebate Arrangements (Dialog)MM-PUR-VM-SET
MER4Settlement re Customer Rebate Arrs.MM-PUR-VM-SET
MER5List of Customer Rebate ArrangementsMM-PUR-VM-SET
MER6Busn. Vols., Customer Reb. ArrangementsMM-PUR-VM-SET
MER7Extension of Customer Reb. ArrangementsMM-PUR-VM-SET
MER8 Determination Statement: Customer Rebate Arrs.MM-PUR-VM-SET
MER9Statement: Customer Reb. Arr. Stats.MM-PUR-VM-SET
MERAComp. Suppl. BV, Customer Rebate Arrs.MM-PUR-VM-SET
MERABWDelta Init for BI ExtractionMM-PUR-VM-SET
MERBCheck re Open Documents Customer Reb. Arr.MM-PUR-VM-SET
MEREWorkflow: Sett. Customer Rebate Arrs.MM-PUR-VM-SET
MERFUpdating of External Busn. VolumesMM-PUR-VM-SET
MERGChange Curr. (Euro) Customer Reb. Arrs.MM-PUR-VM-SET
MERHGenerate Work Items (Man. Extension)MM-PUR-VM-SET
MERJRecomp. of Income, Customer Reb. Arrs.MM-PUR-VM-SET
MERSStmnt. Sett. Documents Customer Reb. Arrs.MM-PUR-VM-SET
MEU0Assign User to User GroupMM-PUR-VM-SET
MEU2Perform Busn. Volume Comp.: RebateMM-PUR-VM-SET
MEU3Display Busn. Volume Comp.: RebateMM-PUR-VM-SET
MEU4Display Busn. Volume Comp.: RebateMM-PUR-VM-SET
MEU5Display Busn. Volume Comp.: RebateMM-PUR-VM-SET
MYB3Business Volume Comparison Type Purchas.MM-PUR-VM-SET
MYB4Business Vol. Tolerance Group PurchasingMM-PUR-VM-SET
MYB5User Settings, Subsequent SettlementMM-PUR-VM-SET
OMFHC MM-PUR Find Calc. Schema - RebateMM-PUR-VM-SET
OMHACr. Vol. Rebate Condition Table ( Purchase )MM-PUR-VM-SET
OMHBChange Volume Rebate Table: Purchase MM-PUR-VM-SET
OMHCCondition Table: Display Rebate ( Purchase )MM-PUR-VM-SET
OMHDArrangement Type: PurchasingMM-PUR-VM-SET
OMHEOverview of Condition Type GroupsMM-PUR-VM-SET
OMHFAssign Condition Type Group - Condition TypeMM-PUR-VM-SET
OMHGAssign Arrangement Type - Condition typeMM-PUR-VM-SET
OMHHPurchasing SelectionsMM-PUR-VM-SET
OMHIConditions: View Seq. F, M, RebateMM-PUR-VM-SET
OMHXPlant for company code (sbq. sttlmt)MM-PUR-VM-SET
OMKBConditions: Rebate - Allowed FieldsMM-PUR-VM-SET